| Executed | 30.08.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 5510100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje sherbim telefonik korrik 2021 lik i fat nr 7252/2021 dt 09.08.2021 |